Paid

Invoice

From:

833 Auburn Preserve Blvd
Auburndale, FL 33823

george@polktechsolutions.com

Invoice Number INV-6657
Invoice Date June 14, 2021
Due Date June 30, 2021
Total Due $10,500.00
To:
Tree Depot

1048 US-92, Auburndale, FL 33823

http://Tree-Depot.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Site, POS, and Application Design

Create a website, POS, Project Manager, reports, and all the other feature elements aforementioned. Design style based on the approved style scapes from the CORE strategy process.

$9,500.000.00%$9,500.00
1 Secure, Integrate, Launch

Ensure the site is secure and set up to be monitored & reported on weekly via software. Provide assistance with any technical support at the launch of the new platform for the first 60 days.

$1,000.000.00%$1,000.00
Sub Total $10,500.00
Tax $0.00
Total Due $10,500.00

Thank You!

We appreciate the opportunity to earn your business.